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Summary of Internal Control Issues Over the Peace Corps' Financial Reporting FY 2019

Report Information

Recommendations

Disclaimer: Open/Closed recommendations are updated semiannually.

That the Peace Corps configure the systems to enforce segregation of duties for FORPost.

That the Peace Corps configure the systems to enforce segregation of duties for OdyWeb.

That the Peace Corps provide guidance and training on the use of the segregation of duties matrix at the overseas posts.

That the Peace Corps develop a process to ensure de-obligations are made in a timely manner and determine a required timeframe for such action to be taken.

That the Peace Corps update the Peace Corps’ policies and procedures to memorialize the new process for timely de-obligation of funds.